CRM FI Interface.

Dear Experts,

Iam Have a Problem in Posting the Billing Due List which is generated in CRM to FI

1)As i release the Document from CRM for the Billing it has to go to R3 for the Generating Billing Docment but As i realse the doc from CRM alll the Posting goes to Credit Account where as it should go to Debit Account.

This is the IPM module for Media

2) All the othercontracts aoppart from the Advance payment and the Minimum Garantee should go to Debit .. which is happening

Pls help me out for this as this Module is very new I have a bit Problem finding Solution for the same..

Ponts will be rewarded..

Thanks

Preet